Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48070 |
| Invoice Date | April 8, 2025 |
| Total Due | $0.00 |
To:
ROIHigh
Israel
https://roihigh.com/
daniel@roihigh.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.thetvjunkies.com/smart-office-design-boosts-client-confidence/ |
$140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |